Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:11 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323APB_FTO_45905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Akuhaito NL-03-001-010-010/3
(KHRIMTOMI) 		2303001000NRG23170320230126853 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0320990810 MS KHUKHELI SWU STATE BANK OF INDIA(508548)
2 Akuhaito NL-03-001-010-010/32
(KHRIMTOMI) 		2303001000NRG23170320230126856 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0320990811 MR KITO YEPTHO STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-010-010/34
(KHRIMTOMI) 		2303001000NRG23170320230126858 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0320990812 MR ANATO SHOHE STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-010-010/36
(KHRIMTOMI) 		2303001000NRG23170320230126860 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0320990813 MS VIKHULI SWU STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-010-010/38
(KHRIMTOMI) 		2303001000NRG23170320230126862 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0320990814 MRS LHOKHALI SWU STATE BANK OF INDIA(508548)
6 Akuhaito NL-03-001-010-010/4
(KHRIMTOMI) 		2303001000NRG23170320230126864 17/03/2023 VDB KHRIMTOMI 2303001WL000603 VDB KHRIMTOMI 00415 SBIN0007349 1080 1080 Processed 30/03/2023 0320990815 MRS LHOTOLI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323APB_FTO_45905 State Bank of India SBIN0007349 AKULATO 6480

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